Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,590 | 23/01/2017 | 4THSFC/2016-17/C/3 | 14,270 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,270 | 27/01/2017 | 4THSFC/2016-17/C/1 | 2,060 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,960 | 27/01/2017 | 4THSFC/2016-17/C/2 | 1,825 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,420 | 27/01/2017 | 4THSFC/2016-17/C/4 | 11,420 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 55,315 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:37 AM. |